| FRN: |
1999070408
|
| Billed Entity Name: |
Abilene Indep School District
|
| Billed Account Administrator: |
Cary Owens |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
190008851 |
| 471 Application: |
191025752 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Friends |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/31/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Abileneisd2019internetaccess |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/25/2019 to 03/27/2019 to agree with the documentation provided during the review of the FCC Form 471. The Contract Expiration Date was changed from 06/30/2022 to 06/30/2020 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$72,910.66 |
| Total Authorized Disbursement: |
$30,379.20 |
| Undisbursed Amount: |
$42,531.46 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142041
- County District #:
-
221901
- Region:
- 14
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,594.86
|
$7,594.86
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$91,138.32
|
$91,138.32
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$91,138.32
|
$91,138.32
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$72,910.66
|
$72,910.66
|